| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 8223910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,413,425 |
| Amount | 3,413,425 lekë |
| Invoice description | Komuna Labinot Mal pafesi |